Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC7395 |
| Invoice Date | 6th June 2024 |
| Total Due | €0.00 |
To:
Aristi
aristimcd@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Platters Platters - picnic box, 12 scones, 3 jars of clotted cream, jam, vegetarian platter Delivered to Villa UV10, 9 Hector Street, Poseidon Grand Villas, Aphrodite Hills resorts on 29th June 2024 by 10am |
€153.90 | €153.90 |
| 7 | Bunches of balloons 2x white, 2x gold, 2x fuchsia with weighted base |
€17.50 | €122.50 |
| Sub Total | €276.40 |
| Tax | €13.16 |
| Paid | -€276.40 |
| Total Due | €0.00 |